| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 10810160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 103,425 |
| Amount | 103,425 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE, PAGA MUAJI MAJ 2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE |